Which of the Following Is an Attribute of the Internal

question 42

Multiple Choice

Which of the following is an attribute of the internal control procedure-competent,reliable,and ethical personnel?

• A) providing cross training to allow sales personnel to record revenue transactions
• B) the need to train and supervise employees
• C) monitoring of internal controls by external auditors
• D) purchase of burglar alarms

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Definitions:

Ratio

A quantitative relationship between two numbers showing how many times one value contains or is contained within the other.

Continuous

Describes data or functions that are unbroken and consistent over a range, typically involving an infinite number of points.

Mean

The arithmetic average of a set of values or quantities, calculated by adding them together and dividing by the number of terms in the set.

Median

The middle value in a data set, which divides the data into two halves, or the value that has an equal number of data points above and below it.